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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : RKT DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | RKT DECOR |
| Siren | 828162115 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62203 |
| Management number | 2017B05766 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 376.00 | 17 376.00 | 17 376.00 | |
072 Receivables – Other | 23 202.00 | 23 202.00 | 23 202.00 | |
084 Cash | 11 267.00 | 11 267.00 | 11 267.00 | |
096 Total Current Assets + Prepaid Expenses | 51 845.00 | 51 845.00 | 51 845.00 | |
110 Total Assets | 51 845.00 | 51 845.00 | 51 845.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 621.00 | |||
136 Profit for the Year | 10 902.00 | |||
142 Total Equity - Total I | 22 523.00 | |||
166 Suppliers and related accounts | 21 931.00 | |||
172 Other debts | 7 391.00 | |||
176 Total debts | 29 322.00 | |||
180 Liabilities Total | 51 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 851.00 | 280 851.00 | ||
226 Operating subsidies received | 2 908.00 | 2 908.00 | ||
232 Total operating income excluding VAT | 283 759.00 | 283 759.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 116.00 | 59 116.00 | ||
242 Other external expenses | 155 876.00 | 155 876.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 44 604.00 | 44 604.00 | ||
252 Social security contributions | 11 622.00 | 11 622.00 | ||
264 Total operating expenses | 271 446.00 | 271 446.00 | ||
270 Operating profit | 12 313.00 | 12 313.00 | ||
306 Income tax's | 1 411.00 | 1 411.00 | ||
310 Profit or loss | 10 902.00 | 10 902.00 | ||
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